ASET TETAP lanjutan FIXED ASSETS continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 545 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued Kelompok aset dalam penyelesaian pada tanggal laporan posisi keuangan adalah sebagai berikut: Group constructions in progress at the statement of financial position date were as follows: Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian 2015 Percentage of Accumulated Estimated 2015 Aset dalam penyelesaian completion costs completion Construction in progress Gedung BSD 5 1,897 MaretMarch 2016 BSD Warehouse Instalasi gedung 50 14,692 Desember Installation for building December 2015 Hydraulic Workover Unit Maret Hydraulic Workover Unit dan Coil Tubing Unit 40 46,139 March 2016 and Coil Tubing Unit March 2016 Tongkang 33 11,436 Maret Barges March 2016 Truk Tangki 80 38,310 Desember Trucks December 2015 Desember Lain-lain dibawah Rp5 miliar 32 1,481 December 2015 Others below Rp5 billion 113,955 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian 2014 Percentage of Accumulated Estimated 2014 Aset dalam penyelesaian completion costs completion Construction in progress Gudang Mundu 71 5,643 AprilApril 2015 Mundu Warehouse Instalasi gedung 66 26,507 MaretMarch 2015 Installation for building Hydraulic Workover Unit Hydraulic Workover Unit dan Coil Tubing Unit 39 17,705 JuniJune 2015 and Coil Tubing Unit Tongkang 33 122,853 DesemberDecember 2015 Barges Truk Tangki 84 9,856 FebruariFebruary 2015 Trucks Depo 55 5,571 JuniJune 2015 Depo MaretMarch – Desember Lain-lain dibawah Rp5 miliar 2 2,939 December 2015 Others below Rp5 billion 191,074 Pada tanggal 30 September 2015, beberapa aset tetap telah diasuransikan atas semua risiko dengan total nilai pertanggungan sebesar Rp196.251 dan AS154.986.045. Manajemen berpendapat bahwa jumlah tersebut telah memadai untuk menutup kerugian yang mungkin timbul terkait dengan aset yang diasuransikan. As at 30 September 2015, certain properties and equipment were covered by insurance against all risks at a total coverage amounting to Rp196,251 and US154,986,045. Management believes that the insurance coverage is adequate to cover possible losses arising in relation to the insured assets. Nilai wajar beberapa aset tetap di tahun 2015 dan 2014 berdasarkan laporan dari beberapa penilai independen masing-masing sebesar Rp1.482.031 The fair value of certain fixed assets based on several independent appraisal reports in 2015 and 2014 are Rp1,482,031 respectively. Jumlah nilai tercatat aset tetap yang tidak dilakukan penilaian di tahun 2015 dan 2014 masing-masing sebesar Rp553.050.Tidak ada perbedaan signifikan antara nilai wajar dan nilai tercatat aset tetap yang tidak dilakukan penilaian tersebut. The total carrying amount of fixed assets that were not valued by independent appraisal in 2015 and 2014 are Rp553,050 respectively.There is no significant difference between the fair value and carrying amount of fixed assets without appraisal. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 546 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 13. ASET TETAP lanjutan 13. FIXED ASSETS continued